## **QASR-E-SAJJAD . ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024** Accountancy Services 79 Market Street Farnworth Bolton BL4 7NS **Qasr-e-Sajjad . Contents** ||**Page**| |---|---| |Business Details|1| |Approval|2| |Accountant's Report|3| |Profit and Loss Account|4| |Balance Sheet|5| |Notes to the Accounts|6| **Qasr-e-Sajjad . Business Details For The Year Ended 31 December 2024** |**Proprietor**|- Qasr-e-Sajjad .| |---|---| |**Accountants**|Accountancy Services| ||79 Market Street| ||Farnworth| ||Bolton| ||BL4 7NS| Page 1 **Qasr-e-Sajjad . Accounts Approval Statement For The Year Ended 31 December 2024** I approve these unaudited accounts which comprise a Profit and Loss Account, Balance Sheet and related notes. I acknowledge my responsibility for the accounts including the provision of all the information and explanations necessary for the completion. Signed ............................................................ - Qasr-e-Sajjad . Page 2 ## **Qasr-e-Sajjad . Accountant's Report For The Year Ended 31 December 2024** In accordance with the engagement letter dated , we have prepared the accounts, which comprise the Profit and Loss account, the Balance Sheet and the related notes, from the accounting records, information and explanations provided to us. This report is made to you in accordance with the terms of our engagement. Our work has been undertaken to enable us to prepare the accounts on your behalf and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than to you, the client, for our work or for this report. You have approved and acknowledged your responsibility for these accounts. We have not been instructed to complete an audit of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records, information or explanations you have provided. Therefore we do not express any opinion on the accounts. Signed ............................................................ Accountancy Services 79 Market Street Farnworth Bolton BL4 7NS Page 3 **Qasr-e-Sajjad . Profit and Loss Account For The Year Ended 31 December 2024** |**Turnover**
Donations
Membership
**Expenditure**
Subcontractor costs
Rent
Event expenses
Accountancy fees
**NET PROFIT**|**2024**
**£**
**£**
124,481
4,935
129,416
3,900
1,480
1,405
150
6,935
122,481|**2023**
**£**
**£**
5,614
6,120
11,734
-
4,536
-
150
4,686
7,048|**2023**
**£**
**£**
5,614
6,120
11,734
-
4,536
-
150
4,686
7,048| |---|---|---|---| ||||11,734
4,686| ||||| ||||7,048| Page 4 **Qasr-e-Sajjad . Balance Sheet As At 31 December 2024** |**Notes**
**FIXED ASSETS**
Tangible Assets
**2**
**CURRENT ASSETS**
Cash at bank and in hand
**CURRENT LIABILITIES**
Other creditors
Accruals and deferred income
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**LIABILITIES DUE AFTER 1 YEAR**
Other creditors
**NET ASSETS**
**CAPITAL ACCOUNT**
Balance at 1 January 2024
Profit/(Loss) for the period/year
**Balance Carried Forward**|**2024**
**£**
**£**
530,000
40,155
125,000
150
125,150
(84,995)
445,005
255,552
255,552
189,453
66,972
122,481
189,453|**2024**
**£**
**£**
530,000
40,155
125,000
150
125,150
(84,995)
445,005
255,552
255,552
189,453
66,972
122,481
189,453|**2023**
**£**
**£**
-
67,272
-
300
300
66,972
66,972
-
-
66,972
59,924
7,048
66,972|**2023**
**£**
**£**
-
67,272
-
300
300
66,972
66,972
-
-
66,972
59,924
7,048
66,972| |---|---|---|---|---| ||125,000
150||-
300|| ||125,150
255,552||300
-|| |||445,005
255,552||66,972
-| |||||| |||189,453||66,972| |||66,972
122,481||59,924
7,048| |||189,453||66,972| Page 5 ## **Qasr-e-Sajjad . Notes to the Accounts For The Year Ended 31 December 2024** ## 1. **Accounting Policy** These unaudited accounts have been completed in accordance with UK Generally Accepted Accounting Practice guidelines and provides sufficient and relevant information to enable completion of a tax return. ## 2. **Tangible Assets** |.
**Tangible Assets**|| |---|---| |**Cost**
As at 1 January 2024
Additions
As at 31 December 2024
**Net Book Value**
As at 31 December 2024
As at 1 January 2024|**Land &**
**Property**
**Freehold**
**£**
-
530,000| ||530,000| ||530,000| ||-| Page 6